Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RONE ENGINEERING SERVICES LTD
PAYMENT REQUEST PRM 6100 12031215228
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 161 03/13/2012 Paid $936.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1171 03/13/2012 Paid $3,942.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1221 03/13/2012 Paid $774.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 171 03/13/2012 Paid $138.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 151 03/13/2012 Paid $724.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1231 03/13/2012 Paid $312.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 121 03/13/2012 Paid $624.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 181 03/13/2012 Paid $138.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1131 03/13/2012 Paid $1,740.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 141 03/13/2012 Paid $774.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1101 03/13/2012 Paid $138.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1151 03/13/2012 Paid $900.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1121 03/13/2012 Paid $437.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1181 03/13/2012 Paid $138.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 131 03/13/2012 Paid $1,173.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1251 03/13/2012 Paid $312.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1321 03/13/2012 Paid $138.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1141 03/13/2012 Paid $1,685.75
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1271 03/13/2012 Paid $780.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 191 03/13/2012 Paid $384.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1261 03/13/2012 Paid $1,818.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1241 03/13/2012 Paid $624.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1111 03/13/2012 Paid $212.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1191 03/13/2012 Paid $4,825.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1281 03/13/2012 Paid $2,250.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 111 03/13/2012 Paid $1,623.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1211 03/13/2012 Paid $1,586.00
DO 6100 12030509556 n/a GEOTECHNICAL - SOILS 1161 03/13/2012 Paid $524.00
DO 6100 12030709777 n/a GEOTECHNICAL - SOILS 1201 03/13/2012 Paid $1,122.00
DO 6100 12030709777 n/a GEOTECHNICAL - SOILS 1301 03/13/2012 Paid $138.00
DO 6100 12030809905 n/a GEOTECHNICAL - SOILS 1291 03/13/2012 Paid $312.00
DO 6100 12030809905 n/a GEOTECHNICAL - SOILS 1311 03/13/2012 Paid $1,994.00